Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 274,398 | 31/01/2018 | FFC/2017-18/P/15 | Expenditures | 4,120 | 24/01/2018 | FFC/2017-18/C/20 | 5,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,016 | 31/01/2018 | FFC/2017-18/P/16 | Expenditures | 58,215 | |||||||
30/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,016 | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 51,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:53 PM. |